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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹21.2 L+₹20,805.84 (0.99%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹21.2 L+₹25,219.20 (1.20%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹21.0 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
C C ROAD NALI REPAIR AWAM SLAB NIRMAN KARY
2024_DOLBU_970657_6
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Yes
EO
₹1.8 L
Yes
5 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-Dec-2024 12:14 PM Tender Title: WORK NO. 06 Tender ID: 2024_DOLBU_970657_6
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jetku jkbZu ds edku ls cPpk ouZoky ds edku gksrs gq, bdjkj valkjh ds edku rd lh0lh0 jksM o ukyh fjis;j ,oa LySc fuekZ.k dk;Z] okMZ la[;k&25 iVsy uxj e/;A
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4733978 2101600.000 1.100 2124717.600 Twenty One Lakh Twenty Four Thousand Seven Hundred and Seventeen
2.00 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -4741953 2101600.000 -0.100 2099498.400 Twenty Lakh Ninty Nine Thousand Four Hundred and Ninty Eight
3.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4733717 2101600.000 0.890 2120304.240 Twenty One Lakh Twenty Thousand Three Hundred and Four
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(2099498.400)
BOQ Summary Details Tender Title: WORK NO. 06 Tender ID: 2024_DOLBU_970657_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES (BID ID -4741953) 2099498.400 L1
2 JAY PRATAP SRIVASTAVA (BID ID -4733717) 2120304.240 L2
3 M/S SHYAM ASSOCIATES (BID ID -4733978) 2124717.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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